| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£521,692.00 |
£193,442.00 |
£163,799.00 |
£159,699.00 |
£160,572.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£421,050.00 |
£460,191.00 |
£517,348.00 |
£575,824.00 |
| Investment income |
£2,039.00 |
£3,552.00 |
£3,240.00 |
£53.00 |
£41.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£523,731.00 |
£618,044.00 |
£627,230.00 |
£677,100.00 |
£736,437.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£12,851.00 |
£0.00 |
£0.00 |
£8,614.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£300.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£512,330.00 |
£551,364.00 |
£610,343.00 |
£669,591.00 |
£645,927.00 |
| Governance costs |
£18,379.00 |
£19,174.00 |
£7,693.00 |
£5,343.00 |
£11,208.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£531,009.00 |
£570,538.00 |
£618,036.00 |
£674,934.00 |
£657,135.00 |
| Support costs |
£3,750.00 |
£19,174.00 |
£7,693.00 |
£84,928.00 |
£657,135.00 |
| Depreciation |
£11,774.00 |
£10,453.00 |
£16,961.00 |
£5,663.00 |
£5,741.00 |
| Reserves |
£31,704.00 |
£36,301.00 |
£43,997.00 |
£62,389.00 |
£125,000.00 |
| Fixed assets at start of year |
£9,029.00 |
£36,202.00 |
£10,875.00 |
£15,124.00 |
£6,510.00 |
| Fixed assets at end of year |
£12,851.00 |
£10,875.00 |
£15,124.00 |
£6,510.00 |
£3,276.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£75,473.00 |
£94,791.00 |
£139,213.00 |
| Total current assets |
£18,853.00 |
£90,844.00 |
£96,358.00 |
£155,070.00 |
£205,364.00 |
| Creditors within 1 year |
£0.00 |
£22,510.00 |
£23,079.00 |
£71,011.00 |
£38,769.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£31,704.00 |
£79,209.00 |
£88,403.00 |
£90,569.00 |
£169,871.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£32,965.00 |
£42,908.00 |
£44,406.00 |
£28,180.00 |
£33,998.00 |
| Unrestricted funds |
£-1,261.00 |
£36,301.00 |
£43,997.00 |
£62,389.00 |
£135,873.00 |
| Total funds |
£31,704.00 |
£79,209.00 |
£88,403.00 |
£90,569.00 |
£169,871.00 |
| Employees |
20 |
23 |
19 |
19 |
18 |
| Volunteers |
51 |
50 |
|
|
45 |
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |